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Rule 4 34                                                                                                       Form 4 20




                                                                                    S.95/99
                     The Insolvency Act 1986


                     Statement of Company’s Affairs
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                    For Official Use
                      To the Registrar of Companies


                                                                                                    Company Number
                                                                                                  [08861891

                                Name of Company
(a) Insert full name of         Scotts Of Highworth Limited
 company


(b) Insert full name and        We
addresses                       Stephen Richard Penn
                                Absolute Recovery Limited
                                1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road, Doncaster
                                South Yorkshire
                                DN4 8QG
                                United Kingdom

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 15 January 2015




                                Signe:                ‘\                     Date       _20 January 2015
                                                       oN

                                                                                        For Official Use
Presenter’s name,
                                Absolute Recovery Limited                Liquidation Section             Post Room
address and reference
(if any)                        1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road,   Doncaster
                                South Yorkshire
                                DN4 80G
                                United Kingdom




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                                                                                            AOS        24/01/2015      #218
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs


                Statement as to affairs of        Scotts Of Highworth Limited


                on the 15 January 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                       Statement of truth


                       | believe that the facts stated in this Statement of Affairs are true

                       Full Name            L WDSEX            GILLES.
                       Signed                he Lh       Gi les
                       Dated                  iS. LAS




Signature       AM Crlas                                       cate |S 11S
Scotts Of Highworth Limited

A- Summary    of Assets

Assets                                                        Book Value                  Estimated to Realise

Assets subject to fixed charge.




Assets:
Book Debts                                                              4,000                                     2,000
Furniture & Equipment                                                   8,200                                     8,200


Estimated total assets available for preferential creditors                                                      10,200




                                                                                                                    vA
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sonore         AL G1 les                                         Date           | S   |   i S
Ai -— Summary of liabilities

                                                                                                Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)                                                                                              10,200
Preferential creditors:
 None                                                                                                    19)

Total Preferential Claim                                                                                               (0)
Estimated deficiency / surplus as regards preferential creditors                                                   10,200



Estimated total assets available for floating charge holders                                                       10,200

Debts secured by floating charges
 None                                                                                                    0
                                                                                                                         (0)

Estimated deficiency/surplus of assets after floating charges                                                      10,200

Total assets available to unsecured creditors                                                                      10,200 ‘
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                                  - 4
 Directors Loan                                                                                      4,000
 Employees’ Claims                                                                                       0)                  .
 HM Revenue & Customs                                                                             15,968
 Trade Creditor                                                                                    8,663
                                                                                                                  (28,631)

                                                                                                                       pat

Estimated surplus / deficiency as regards non-preferential creditors     £                                        (18,431)
Issued and called up capital
 Ordinary                                                                                              100                       hoe

                                                                                                                       (100)
1.
 t
Estimated total deficiency / surplus as regards members                                                           (18,531)




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